Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:52:45 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_040722FTO_59159
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONARI AS-16-005-011-008/20
() 		0416005000NRG23040720220093752 04/07/2022 JYOTSHNA DIHINGIA 0416005WL004164 JYOTSHNA DIHINGIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916354093 JYOTSHNA DIHINGIA ()
SubTotal 1374 1374
2 SONARI AS-16-005-011-015/199
() 		0416005000NRG23040720220093753 04/07/2022 AROTI GHATURE 0416005WL004164 AROTI GHATURE 00462 UCBA0000426 1374 1374 Processed 08/07/2022 2916354096 AROTI GHATWAR ()
3 SONARI AS-16-005-011-015/199
() 		0416005000NRG23040720220093754 04/07/2022 AROTI GHATURE 0416005WL004164 AROTI GHATURE 00462 UCBA0000426 1374 1374 Processed 08/07/2022 2916354097 AROTI GHATWAR ()
4 SONARI AS-16-005-011-015/592
() 		0416005000NRG23040720220093755 04/07/2022 PRODIP KARMAKAR 0416005WL004164 PRODIP KARMAKAR 00462 UCBA0000426 1374 1374 Processed 08/07/2022 2916354098 SABITRI KARMAKAR ()
5 SONARI AS-16-005-011-015/6
() 		0416005000NRG23040720220093757 04/07/2022 ACHA TATI 0416005WL004164 ACHA TATI 00462 UCBA0000426 1374 1374 Processed 08/07/2022 2916354095 ACHA TATI ()
6 SONARI AS-16-005-011-015/6
() 		0416005000NRG23040720220093756 04/07/2022 SAGAR TANTI 0416005WL004164 SAGAR TANTI 00462 UCBA0000426 1374 1374 Processed 08/07/2022 2916354094 ACHA TATI ()
SubTotal 6870 6870
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_040722FTO_59159 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 1374
2 SONARI AS0416005_040722FTO_59159 UCO Bank UCBA0000426 SONARI 6870

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